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Senior FP&A Analyst jobs in United States
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Paper · 1 month ago

Senior FP&A Analyst

Paper Education America Inc. is reimagining how schools support students to enhance their academic potential. They are seeking a Senior FP&A Analyst to own core planning processes, improve data quality, and drive actionable insights to inform decision-making across the company.
EducationEdTechTutoring

Responsibilities

Own and maintain the corporate operating model, ensuring alignment across bookings, revenue, and cash flow
Own the company’s cash flow forecast and liquidity planning, with clear visibility into drivers and risks
Lead the rolling forecast process, including monthly BvA analysis and clear articulation of drivers, risks, and opportunities
Build and maintain scenario analyses to support strategic decision-making (e.g., growth, hiring, pricing, cost structure)
Partner closely with Sales and RevOps to improve pipeline visibility, forecast accuracy, and overall GTM performance
Translate pipeline, bookings, and customer data into actionable insights that inform forecast and operating decisions
Define, track, and continuously improve KPIs and dashboards across the business
Support monthly close in partnership with Accounting to ensure consistency between actuals and forecast inputs
Assist in commission modeling, plan validation, and payout accuracy
Leverage AI and automation to improve forecasting speed, quality, and scalability
Deliver high-quality ad hoc analyses to support leadership and Board-level discussions

Qualification

Financial PlanningAnalysis (FP&A)Strategic FinanceExcelForecasting ProcessesOperating Model ManagementCash Flow ForecastingRolling ForecastScenario PlanningPipelineBookings Data AnalysisSalesRevenue Operations (RevOps) CollaborationAI Tools for ProductivityNetSuiteBusiness Judgment

Required

5+ years of experience in FP&A, strategic finance, or similar (IB / consulting backgrounds welcome)
Advanced Excel skills (must-have) — able to build and maintain complex, driver-based models from scratch
Experience owning forecasting processes (operating model, cash flow, rolling forecast, scenario planning)
Strong familiarity with pipeline and bookings data, with ability to translate into actionable forecasts
Experience partnering with Sales and RevOps to improve forecasting rigor and data quality
Experience leveraging AI tools to improve productivity and analysis
Strong attention to detail with ability to connect the dots across the business
Comfortable operating in ambiguity with a bias toward action and ownership

Preferred

NetSuite experience strongly preferred
Experience in a high-growth tech environment preferred

Benefits

Comprehensive & competitive compensation, health benefits, retirement plan, stock options, and more.
In addition to vacation days, we provide Paperites with sick days and 4 extra weeks off - including statutory holidays, Paper Days throughout the year, and a full Paper Week from Dec 25 to Jan 1.
A $500 stipend to set-up your workspace and $100 monthly stipends to support with on-going workspace needs.
We support growing families with generous paid parental leave.
Unlimited access to tutoring and educational support for children of Paper employees.

Company

Paper is an educational support system that provides personalized tutoring accessible to every student.

Funding

Current Stage
Late Stage
Total Funding
$388.88M
Key Investors
Sapphire Ventures,SoftBank Vision FundIVPFramework Venture Partners
2022-02-15Series D· $269.54M
2021-06-30Series C· $99.24M
2020-12-15Series B· $11M

Leadership Team

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Philip Cutler
Founder & Board Director
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Company data provided by crunchbase